FICA_ACCTBALA_STR_BALOLDEURO SAP (Euro: Acct Statement w/Old Balance) Structure details
Dictionary Type: Structure
Description: Euro: Acct Statement w/Old Balance
Description: Euro: Acct Statement w/Old Balance
ABAP Code to SELECT data from FICA_ACCTBALA_STR_BALOLDEURO
Related tables to FICA_ACCTBALA_STR_BALOLDEURO
Access table FICA_ACCTBALA_STR_BALOLDEURO
Related tables to FICA_ACCTBALA_STR_BALOLDEURO
Access table FICA_ACCTBALA_STR_BALOLDEURO
Structure field list including key, data, relationships and ABAP select examples
FICA_ACCTBALA_STR_BALOLDEURO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Euro: Acct Statement w/Old Balance" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FICA_ACCTBALA_STR_BALOLDEURO TYPE FICA_ACCTBALA_STR_BALOLDEURO.
The FICA_ACCTBALA_STR_BALOLDEURO table consists of various fields, each holding specific information or linking keys about Euro: Acct Statement w/Old Balance data available in SAP. These include MANDT (Client), COTYP (Correspondence Type), GPART (Correspondence Recipient), VKONT (Contract Account Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FICA_ACCTBALA_STR_BALOLDEURO structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WA_BALOLDEURO | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| COTYP | Correspondence Type | COTYP_KK | CHAR | 4 | COTYP_KK | COTYP | COTYP_KK | ||
| GPART | Correspondence Recipient | CREC_GP_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
| VKONT | Contract Account Number | CORR_VKONT_KK | CHAR | 12 | ALPHA | CORR_VKONT_KK | |||
| COKEY | Correspondence key | COKEY_KK | CHAR | 36 | COKEY_KK | ||||
| GPART_GUID | Correspondence Recipient (GUID) | CREC_GP_GUID_KK | CHAR | 32 | SYSUUID_C | ||||
| ORG_GPART | Original Correspondence Recipient | CREC_ORG_GP_KK | CHAR | 10 | ALPHA | BU_PARTNER | |||
| ORG_GPART_GUID | Original Correspondence Recipient (GUID) | CREC_ORG_GP_GUID_KK | CHAR | 32 | SYSUUID_C | ||||
| VTREF | Reference Specifications from Contract | CORR_VTREF_KK | CHAR | 20 | ALPHA | CORR_VTREF_KK | |||
| CDATE | Created On | COCDT_KK | DATS | 8 | SYDATS | ||||
| COIDT | Date of Issue | COIDT_KK | DATS | 8 | SYDATS | ||||
| COITM | Issue Time to the Second | COITM_KK | TIMS | 6 | SYTIME | ||||
| COISSTSTMP | Time Stamp for Time Created | COCRETSTMP_KK | DEC | 15 | TZNTSTMPS | ||||
| COISSTSTMPNEW | Issue Timestamp | COISSTSTMP_KK | DEC | 15 | TZNTSTMPS | ||||
| COISSUSER | Issue, Logon Name of User | COISSUSER_KK | CHAR | 12 | SYCHAR12 | ||||
| COPRI | Print Date | COPRI_KK | DATS | 8 | SYDATS | ||||
| COPRITSTMP | Print Timestamp | COPRITSTMP_KK | DEC | 15 | TZNTSTMPS | ||||
| COPRIUSER | Print, Logon Name of User | COPRIUSER_KK | CHAR | 12 | SYCHAR12 | ||||
| COCYR | Year of Correspondence Creation | COCYR_KK | NUMC | 4 | GJAHR | GJAHR | |||
| COPER | Correspondence Interval | COPER_KK | CHAR | 1 | COPER_KK | ||||
| COPNR | Period number | COPNR_KK | NUMC | 2 | COPNR_KK | ||||
| COEMP | Blank Correspondence | COEMP_KK | CHAR | 1 | XFELD | ||||
| SALWA | Currency Key | CORR_WAERS_KK | CUKY | 5 | WAERS | ||||
| SALBE | Amount in Local Currency with +/- Signs | CORR_BETRH_KK | CURR | 13(2) | WRTV7 | ||||
| UMBUCH | Transfer Posting Carried Out | CORR_UMBUCH_KK | CHAR | 1 | XFELD | ||||
| BUKRS | Company Code in Correspondence | CORR_BUKRS | CHAR | 4 | CORR_BUKRS | ||||
| CORR_STATUS | Correspondence Status | CORR_STATUS_KK | CHAR | 2 | CORR_STATUS_KK | ||||
| INCORR | FI-CA Correspondence: Inbound Correspondence Indicator | INCORR_KK | CHAR | 1 | XFELD | ||||
| INCORR_FAEDN | Inbound Correspondence Due Date | INCORR_FAEDN_KK | DATS | 8 | DATUM | ||||
| INCORR_INDATE | Date Inbound Correspondence Received | INCORR_INDATE_KK | DATS | 8 | SYDATS | ||||
| COPRI_LAUFD | Date ID for Print Run | COPRI_LAUFD_KK | DATS | 8 | DATUM | ||||
| COPRI_LAUFI | ID Characteristic for Run | COPRI_LAUFID_KK | CHAR | 6 | COPRI_LAUFID_KK | ||||
| SUBAP | Subapplication Indicator in Correspondence | CORR_SUBAP_KK | CHAR | 1 | CORR_SUBAP_KK | ||||
| XTRIAL | Correspondence Request is Test | XTRIAL_KK | CHAR | 1 | XFELD | ||||
| TECH_STATUS | Technical Correspondence Status | CORR_TECH_STATUS_KK | CHAR | 2 | CORR_TECH_STATUS_KK | ||||
| FORMKEY | Application form | FORMKEY | CHAR | 30 | FORMKEY | FOM | |||
| FORMKEY_RDI | Alternative RDI Form | FORMKEY_RDI | CHAR | 30 | FORMKEY | ||||
| SENDCONTROL | Dispatch Control | SENDCONTROL | CHAR | 4 | ESENDCONTROL | ||||
| ARCHIVE_STATUS | Archiving Status | TYP_ARCHIVE_STATUS | CHAR | 1 | TYP_ARCHIVE_STATUS | ||||
| ARCHIVE_FLUD | Resubmission Date | TYP_ARCHIVE_FLUD | DATS | 8 | DATS | ||||
| REJECTION | Rejection Reason | TYP_REJECTION | CHAR | 2 | AREN_REJECTIONS_COLLECTIVE | ||||
| .INCLU--AP | 0 | ||||||||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | BKK_BKKRS | BNS | |||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | ALPHA | BKK_ACCNT | ACI | ||
| .INCLU--AP | 0 | ||||||||
| .INCLU-CMS | 0 | ||||||||
| OBJECT_IDCMS | Object Identification Number | CMS_DTE_OBJECT_ID | RAW | 16 | SYSUUID | ||||
| FLG_ORIGINALCMS | Flag to indicate if the document is original or duplicate | CMS_DTE_FLG_ORIG | CHAR | 1 | CMS_FLG | ||||
| SENDCONTROLCMS | Dispatch Control | SENDCONTROL | CHAR | 4 | ESENDCONTROL |
| Key field | Non-key field |
How do I retrieve data from SAP structure FICA_ACCTBALA_STR_BALOLDEURO using ABAP code?
As FICA_ACCTBALA_STR_BALOLDEURO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FICA_ACCTBALA_STR_BALOLDEURO as there is no data to select.How to access SAP table FICA_ACCTBALA_STR_BALOLDEURO
Within an ECC or HANA version of SAP you can also view further information about FICA_ACCTBALA_STR_BALOLDEURO and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects